IR 05000339/1979002
| ML19282B439 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 01/31/1979 |
| From: | Bryant J, Gibbons T, Ruff A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19282B432 | List: |
| References | |
| 50-339-79-02, 50-339-79-2, NUDOCS 7903150017 | |
| Download: ML19282B439 (4) | |
Text
.
UNITED STATES
,(g8 8800g'o,,
NUCLEAR REGULATORY COMMISSION
.
.
REGloN ll n'
o
)O.$
101 M ARIETT A STREET,N.W.
y
ATLANTA, GE ORGI A 30303
'
'
o
Report No.: 50-339/79-2 Licensee: Virginia Electric and Power Company Post Office Box 26666 Richmond, Virginia 23261 Facility Name: North Anna Power Station Unit 2 Docket No.: 50-339 License No.: CPPR-78 Inspection at North Anna Site, Louisa County, Virginia I
?-/ 7 /
Inspectors:
s
,
w
'
Da'te Signed T. D. Gibbons M6JA W?//
/-3s-77 Date Signed A. B.
uf 1[/
b-
/-]p pc)
Approved by:
sa
GC. Bryant
'eci. ion Chief, RCES Branch Date Signed SUMMARY Inspection on January 9-12, 1979 Areas Inspected unannounced inspection involved 37 inspector-hours onsite in This routine, the area of Instrumentation (components and systems, cables and terminations)
-
work, work activities, and QC records; Electrical (components and systems)
work, work activities and QC records.
Results There were no items oi noncompliance or deviations identified.
79031500q
.
m-.
. _.
.
.
.
.
DETAILS 1.
Persons Concacted
, Licensee Employeer
- P. G. Perry, Senior Resident Engineer
- P. A. Slater, Resident Quality Assurance Engineer E. W. Johnson, Quality Assurance Engineer Stone and Webster Corporation (S&W)
- K. C. Murray, Senior Construction Inspector
- C. S. Majumdar, Senior Field Quality Control Engineer P. Tacy, Quality Control Representativr J. Arnold, Quality Control Engineer
- Attended exit interview.
2.
Licensee Action on Previous' Inspection Findings The licensee actions on previous inspection findings were not reviewed during this inspection.
3.
Unresolved Items There were no new unresolved items identified during this inspectior..
4.
Exit Intervi.:w The inspection scope and findings were summarized on January 12, 1979, with those persons indicated in Paragraph I above.
.
5.
Independent Inspection Efforts The inspectors observed the protection of installed electrical equipment to verify compliance with Quality Control Procedure 17.1, " Storage of Material and Equipment". Electrical penetration assembly numbers II-IC-6, II-IB-7, II-IIC-1, 2, 3 II-IID-1, 2, and 3 were checked to verify that the units were pressurized and ten fire extinguishe :s were examined to verify periodic inspections.
Within 6he areas examined there were no items -f c.sacompliance identified.
-
. *
mv
u
.
.
.
-2-6.
Instrumentation (Components and Systems II) - Observation of Work and Work Activities selected the instruments / components as indicated below The inspectors for examination.
.
Instruments / Component Number Description FC-2480A S/N 9212 Flow Control Indicator FC-2481A S/N 9216 Flow Control Indicator LT-2460 S/N 103 Pressurizer Level Transmitter LT-2461 S/N 105 Pressurizer Level Transmitter LT-2920 S/N 1343 Accumulator Tak 1A Level Transmitter LT-2928 S/N 1347 Accumulator Tak IC Level Transmitter LT-2457 S/N 312 Pressurizer Pressure Transmitter LT-2456 S/N 313 Pressurizer Pressure Transmitter RM-SW-224 S/N 0041 Radiation Monitor RM-SW-225 S/N 0042 Radiation Monitor Inst. Air Control Solenoid SOV-IA-700 The instruments / components and their records were inspected for identi-fication, location, protection, calibration and conformance with installation procedures.
Procedures used in this examination were
" Electric Equipment Installation"; QC-12.3, " Instrumentation QC-12.1, Installation QC Program"; QC-17.1, " Storage of Material and Equipment";
" Construction Acceptance Testing and Turnover of Installed QC-15.1, Systems"; and QC-9.1, " Quality Control Receiving Inspection".
Within the areas examined there were no items of noncompliance identified.
Instrumentation (Components and Systems II) - Review of Quality Records 7.
The inspectors selected the instruments identified in paragraph 6 for a review of quality records in the areas of receipt inspection, material
certification, storage, handling and identification, installation inspection and calibration. The review indicated that records were in accordance with the requirements of the procedures identified in paragraph 6.
Nonconforming and Disposition (N&D) Reports, number 3358, 3627, 3616, 3594, 3469, 3634, 3501 and 3430 were examined for current status, legibility, completeness, QC review and retrievability in accordance with requirements of QC-6.1, " Nonconformity and Disposition Reports".
The qualification records of two QA and three QC personnel were examined to assure that personnel were qualified for assigned duties and responsi-bilities and that these records were complete and up-to-dat.
.
,
-3-Within the areas examined there were no items of noncompliance identified.
8.
Instrument (Cables and Termination I) - Review of Quality Records inspectors selected fifteen cables for an examination of quality The The records to assure SAR and QA Manual requirements were followed.
were reviewed for the following cables:
2RPS4YX001, cable records 2RPS3BX002, 2NMP3BX001, 2AMSAYX032, 2DGSDYX001, 2CVSCBX001, 2RPSIRX001, 2 MSS 3BX003, 2LMSARX003, 2WS1RX003, 2QSSDYX003, 2SWSDYX005, 2TMAIRX001, 2HTSIRX444, and 2HTSIRX161. The records were reviewed to assure that for receiving inspection, vendor material certi-requirements were met installation records including size, type of cable, location, fication, routing, identification, protection of wireways and te rmina tions.
Noncon-Meggering of the cables was conducted by established procedure.
formity and Disposition (N&D) Reports 3504, 3478, 3433, 3426, and 3387 were selected to assure that the current status is identified, that they are legible, complete, retrievable and that the corrective action has been 11entified. Two QA audits, numbers 680 and 633, were reviewed to required audits were performed and timely corrective insure that the actions, including actions to prevent repetition, were being completed.
Within the areas examined there were no items of noncompliance identified.
Instrumentation (Cables and Terminations II) - Review of Quality Records 9.
The inspectors selected twelve cables for an examination of quality records to assure SAR and QA manual commitments and requirements were followed.
The cable records were reviewed for the following cables:
2HTSIBX461, 2RSIBBX002, 2RCSIRX022, 2CVSDYX002, 2KSSBWX004, 2RCS2WX018, 2 MSS 3BX007, 2CSIARX006, 2KMRCBX002, 2RMRCBX001, 2DBSARX003, and 2RMRCRX001.
records were reviewed to assure that requirements for receiving The inspection, vendor material certification, installation records including size, type of cable, location, routing, identification, protection of wireway and terminations were completed by procedure. Meggering of the cables was conducted by established procedure. Nonconformity and Dispo-
-
sition (N&D) Reports 3325, 3303, 3279, 3261, 3259, 3356, 3251, 3248, 3239, and 3268, were examined to assure that current status is identified, that they are legible, complete, retrievable, and that the corrective The qualification records of two QA and action has been identified.
three QC personnel were reviewed to assure that personnel were qualified for assigned duties and responsibilities and that these records were complete and up-to-date.
Within the areas examined there were no items of noncompliance identifie.
.-
,
.
-4-Electrical (Components and Systems II) - Review of Quality Records 10.
The inspectors selected the 125 Volt Battery 2BY-B-02A/B for a records review to assure that the FSAR and QA Manual commita.ents and requirements were met in the areas of receiving inspection, vendor test reports, source inspection, shipping release, storage, storage inspection, handling, clean-liness, installation, inspections and post installation protection.
The inspectors reviewed N&D reports 3613, 3601, 3600, 3589, 3585, 3574, 3572, 3571, 3564, 3538, and 3529 to assure that the current status was identified, that they are complete, reviewed as required, and that the resolution status was identified.
Reviewed relay calibration and setting records for 25H1 Buss.
The relay setting was completed by the Control Operations group using proce-dures SEMP-P-RT-3, 4, and 5.
The records were readily retrievable.
Within the areas examined there were no items of noncompliance identified.
Instrumentation (Cable and Terminations I) - Observation of Work and 11.
Work Activities The inspectors selected ten cables as follows for examination:
2RPS4YX001 2DGSDYX001 2RPSIRX001 2CVSCBX001 2RPS3BX002 2 MSS 3BX003 2NMP3BX001 2LMSARX003 2AMSAYX032 2FWSIRX003 The cables were examined to assure that FSAR and QAM commitments and completed within the areas of storage, handling, requirements were nonconformance control, issue of specified material, identification, inspection, installation, installation inspection and use of specified
,
Also verified were location, routing, protection, separation, comp,onents.
grounding, cable and wireway identification, physical loading of wireways, terminations, continuity and megger testing. The reel numbers on the cable cards are traceable to the vendor records.
Within the areas examined there were no items of noncompliance identified.